Factory Internal Auditor

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

SENIORITY LEVEL : Management

FUNCTION : Finance

LOCATION : Ploiesti

KEY RESPONSIBILITIES

• Audit Planning and Execution
• Develop and execute audit plans and programs for factory operations.
• Conduct comprehensive audits of financial statements, operational processes, and compliance with regulatory requirements.
• Perform risk assessments to identify areas of potential vulnerability and prioritize audit activities accordingly.
• Internal Controls Evaluation
• Assess the effectiveness and efficiency of internal controls and recommend improvements.
• Evaluate the adequacy of controls execution to ensure compliance with policies, procedures, and regulations (. SOX).
• Compliance and Risk Management
• Ensure adherence to local, national, and international regulations.
• Identify and analyze risks related to financial reporting, operations, and compliance.
• Recommend strategies to mitigate identified risks.
• Reporting and Documentation
• Collaboration and Advisory
• Continuous Improvement

QUALIFICATIONS AND EXPERIENCE

Benefits :

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!